Table/Structure Field list used by SAP ABAP Function Module MGW_SELECT_PURCHASE_PRICE (Lesen Einkaufspreis zum Artikel)
SAP ABAP Function Module
MGW_SELECT_PURCHASE_PRICE (Lesen Einkaufspreis zum Artikel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
2 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
3 | ![]() |
EINE - WAERS | Currency Key | |
4 | ![]() |
EINE - PRDAT | Price Valid Until | |
5 | ![]() |
EINE - PEINH | Price unit | |
6 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
7 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
8 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
9 | ![]() |
KONP - KMEIN | Condition Unit | |
10 | ![]() |
KONP - KNUMH | Condition record number | |
11 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
12 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
13 | ![]() |
KONP - KPEIN | Condition pricing unit | |
14 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
15 | ![]() |
MGEINE - WERKS_MG | Plant | |
16 | ![]() |
MGEINE - WAERS | Currency Key | |
17 | ![]() |
MGEINE - PRDAT | Price Valid Until | |
18 | ![]() |
MGEINE - PEINH | Price unit | |
19 | ![]() |
MGEINE - NETPR | Net Price in Purchasing Info Record | |
20 | ![]() |
MGEINE - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
MGEINE - EKORG_MG | Purchasing organization | |
22 | ![]() |
MGEINE - BPRME | Order Price Unit (purchasing) | |
23 | ![]() |
MGEINE - MATNR | Material Number | |
24 | ![]() |
MGEINE_KEY - EKORG_MG | Purchasing organization | |
25 | ![]() |
MGEINE_KEY - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
MGEINE_KEY - MATNR | Material Number | |
27 | ![]() |
MGEINE_KEY - WERKS_MG | Plant | |
28 | ![]() |
RMMW1 - EKWRK | Plant | |
29 | ![]() |
RMMW1 - MATNR | Material Number | |
30 | ![]() |
RMMW1 - LIFNR | Vendor's account number | |
31 | ![]() |
RMMW1 - EKORG | Purchasing organization | |
32 | ![]() |
T130F - KZREF | Propose Field Content from the Reference | |
33 | ![]() |
T130F - KZREF | Propose Field Content from the Reference | SOURCE REFERENCE(I_NEUFLAG) LIKE T130F-KZREF |
34 | ![]() |
T130M - AKTYP | Activity category in SAP transaction | SOURCE REFERENCE(I_AKTYP) LIKE T130M-AKTYP |
35 | ![]() |
T130M - AKTYP | Activity category in SAP transaction | |
36 | ![]() |
VAKE - DATAB | Validity start date of the condition record | |
37 | ![]() |
VAKE - DATBI | Validity end date of the condition record |